梦百合
(603313)
| 流通市值：35.43亿 | | | 总市值：35.43亿 |
| 流通股本：5.71亿 | | | 总股本：5.71亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,655,379,625.19 | 2,250,858,020.85 | 8,912,075,395.97 | 6,755,789,054.61 |
| 营业收入 | 4,655,379,625.19 | 2,250,858,020.85 | 8,912,075,395.97 | 6,755,789,054.61 |
| 二、营业总成本 | 4,647,049,785.36 | 2,268,548,775.33 | 8,742,861,598.46 | 6,540,515,889.65 |
| 营业成本 | 2,821,135,758.26 | 1,381,752,662.88 | 5,411,680,257.63 | 4,088,300,945.73 |
| 税金及附加 | 27,497,082.26 | 14,085,637.79 | 49,897,592.52 | 34,161,636.38 |
| 销售费用 | 1,248,830,442.21 | 601,997,555.75 | 2,334,499,219.46 | 1,730,365,138.04 |
| 管理费用 | 278,073,089.44 | 134,863,279.29 | 575,744,144.1 | 425,282,027.51 |
| 研发费用 | 64,659,477.71 | 31,217,457.41 | 136,812,457.8 | 99,610,166.56 |
| 财务费用 | 206,853,935.48 | 104,632,182.21 | 234,227,926.95 | 162,795,975.43 |
| 其中:利息费用 | 69,666,368.11 | 37,839,028.6 | 147,046,977.62 | 110,084,569.11 |
| 其中:利息收入 | 4,684,556.97 | 2,308,447.5 | 7,667,330.92 | 5,986,189.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,904,200 | -1,027,444.28 | 12,887,197.36 | 5,080,367.14 |
| 加:投资收益 | 3,907,321.31 | 589,300.66 | -5,193,825.26 | -486,705.78 |
| 资产处置收益 | -1,156,492.47 | -2,581,798.21 | -514,913.47 | -50,891.14 |
| 资产减值损失(新) | -12,827,538.7 | -7,699,057.96 | -92,500,947.19 | -2,899,266.56 |
| 信用减值损失(新) | 504,506.94 | -2,385,144.64 | -55,769,140.86 | -33,942,540.15 |
| 其他收益 | 9,070,082.01 | 1,793,714.92 | 22,007,068.36 | 9,875,080.53 |
| 四、营业利润 | 5,923,518.92 | -29,001,183.99 | 50,129,236.45 | 192,849,209 |
| 加:营业外收入 | 1,653,713.61 | 1,215,687.33 | 4,690,509.99 | 4,105,176.1 |
| 减:营业外支出 | 2,866,951.39 | 1,555,176.64 | 5,029,906.3 | 3,190,268.37 |
| 五、利润总额 | 4,710,281.14 | -29,340,673.3 | 49,789,840.14 | 193,764,116.73 |
| 减:所得税费用 | -3,545,404.45 | 9,281,618.58 | 70,279,551.04 | 39,773,539.48 |
| 六、净利润 | 8,255,685.59 | -38,622,291.88 | -20,489,710.9 | 153,990,577.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,255,685.59 | -38,622,291.88 | -20,489,710.9 | 153,990,577.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,298,393.59 | -38,112,648.15 | -9,822,497.95 | 160,901,958.12 |
| 少数股东损益 | 2,957,292 | -509,643.73 | -10,667,212.95 | -6,911,380.87 |
| 扣除非经常损益后的净利润 | 1,088,978.22 | -36,499,640.32 | -39,312,271.78 | 144,391,878.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.07 | -0.02 | 0.28 |
| (二)稀释每股收益 | 0.01 | -0.07 | -0.02 | 0.28 |
| 八、其他综合收益 | -15,091,566.59 | -67,856,921.34 | 66,539,300.21 | 85,739,463.98 |
| 归属于母公司股东的其他综合收益 | -10,109,489.48 | -64,184,645.93 | 63,895,229.84 | 81,444,051.77 |
| 九、综合收益总额 | -6,835,881 | -106,479,213.22 | 46,049,589.31 | 239,730,041.23 |
| 归属于母公司股东的综合收益总额 | -4,811,095.89 | -102,297,294.08 | 54,072,731.89 | 242,346,009.89 |
| 归属于少数股东的综合收益总额 | -2,024,785.11 | -4,181,919.14 | -8,023,142.58 | -2,615,968.66 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 保留意见 | |